Rebate Agreement

[Former Member]

Hello!

Please let me know WHY -->whenever i open a rebatte agreement .i am facing this Message.

"The sales volume for rebate agreement 106253 is not current"

Can anyone let me know why this message is poping up and the rebate is always in display mode,even when we access this through tocde:VBO2.

Thanks

RKMACC

[jpfriends079 · Accepted solution]

May be you have to apply some of the SAP notes:

Kindly SAP Note 456458 - FAQ: How does SDBONT06 work? for FAQ on your error.

Following is the list of SAP Note which can assist you in solution to your error:

0152901 SDBONT06 updates cancelled billing documents

0178285 SDBONT06: Update of agreements

0208979 SDBONT06: Does not reset KSPAE

0209000 SDBONT06: canceld billing docmts and cancelltion bill docs

0214086 SDBONT06: Performance problems

0312987 SDBONT06: No update of the billing documents

0322486 Message KE476 when changing rebate agreements

0330310 SDBONT06: G/L accounts are lost

0368138 SDBONT06: Processing of identical agreements

0385987 SDBONT06 does not take into accnt that no acctg docs requrd

0393368 SDBONT06 with same conditions

0400347 Double postings with Rebate Update SDBONT06

0407430 Incorrect update of agreements with Transaction VBOF

0415026 Billing document and cancellation in drill-down and SDBONT06

0452402 SDBONT06 resets KSPAE incorrectly

0455995 SD G/L account postings w/ active extended withholding tax

0484974 VBOF changing Billing Docs but not posting to FI

0455995 SD G/L account postings w/ active extended withholding tax

For understanding check following link:

Thanks & Regards

JP

[claudia_neudeck]

> close the thread, because there was no reaction the last 3 months

[Former Member]

Hi

Yes this flag needs to be ticked for rebates to be considered for that customer. Please tick the flag before your procced.

Thank

Indranil

[Former Member]

Hello RKMACC,

Please exeucte Tx - VBOF for updating the sales volume.

Since the rebate is retroactive, the updation of 'old' billing documents is required, hence the message.

Please find more information on this in the Note 456458

Regards,

Raghavendra

[Former Member]

Hi all!

I have created a rebate agreement and i have executed VBOF transaction. When i execute this Tx, the system returns a void report.

When i checked the master data of the customer, i saw the "Rebates" flag unmarked. Is this flag the reason which is causing my issue??? How can i solve this problem???

Thx a lot!!!!